Billed Entity:
140285
FRONTIER PUBLIC SCH DIST I 4
FRN:
741059
Funding Year:
2002
470#:
175250000372304
471#:
288757
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,278.08
Last Date of Service:
 
Disbursed Amount:
$17,278.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,799.80
$1,799.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,597.60
$21,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,597.60
$21,597.60
Discount Percent:
80
80
Requested Amount:
$17,278.08
$17,278.08